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Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: permanent
Location: Maidenhead, Berkshire
Industry:
Salary: £50000 - £55000 per annum
REF: SM 071217 COMFIN_1512668708
Contact Name: Stephen McCarthy
Contact Email: stephen.mccarthy@vitaefr.com
Job Published: 11 months ago

Job Description

Our client, an instantly recognisable global brand with offices in Maidenhead are looking to source an ambitious Commercial Finance Manager to join their team.

The role will be responsible for delivering financial and budgeting support for key stakeholders within the business and you will be expected to make informed business decisions based on thorough analysis.

Key Responsibilities:
- Combine and produce daily, monthly, quarterly and annual sales reports for the professional business unit
- Produce and consolidate financial analysis for actuals vs forecast to provide decision making support to the business to achieve local business objectives including sales and profit targets.
- Develop, maintain improve financial reporting tools
- Support business unit controllers/sales associates for ad hoc analysis requiring consolidation of customer data / marketing spend
- Challenge budget holders and preparing detailed year out forecast for costs on monthly, quarterly and annual basis (LRP/AOP) and monitoring actual variance to budget ensuring that financial data is robust, in line the business objectives

The ideal candidate will be an ambitious qualified accountant looking to make a genuine impact within a truly impressive global business. A commercial mind-set and excellent communication skills will be critical in this position. Knowledge of SAP / Internal Controls / IFRS would be beneficial.

AGY - Vitae Financial Recruitment
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